Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
50.57 |
5424********5169 |
41121P |
02/01/2022 |
| ADAMS, LIZZIE |
R0-39177 |
1 |
53.88 |
4625********2794 |
04038B |
02/01/2022 |
| AMY, KIM |
R0-28122 |
1 |
53.88 |
4147********6145 |
04052D |
02/01/2022 |
| ARMSTRONG, ANDI |
R0-38911 |
1 |
53.88 |
5302********0043 |
901814 |
02/01/2022 |
| ASHMORE, JERRY |
R0-38238 |
1 |
45.79 |
4147********9909 |
04052I |
02/01/2022 |
| AUCOIN, BRITTANI |
R0-29590 |
1 |
53.88 |
4411********9488 |
020805 |
02/01/2022 |
| BADEAUX, JACOB |
R0-39111 |
1 |
53.88 |
5211********7714 |
040802 |
02/01/2022 |
| BADEAUX, JENNIFER |
R0-29575 |
1 |
53.57 |
4584********3268 |
050803 |
02/01/2022 |
| BAJAT, LAURIE |
R0-44190 |
1 |
70.37 |
5149********9662 |
069157 |
02/01/2022 |
| BALL, JENNIFER |
R0-38937 |
1 |
61.56 |
4100********5425 |
42728D |
02/01/2022 |
| BEGNAUD, COURTNEY |
R0-29572 |
1 |
32.99 |
4389********6250 |
391062 |
02/01/2022 |
| BLANCHARD, JOHN |
R0-39109 |
1 |
59.38 |
4266********2977 |
04136B |
02/01/2022 |
| BOUDOIN, EMILY |
R0-44151 |
1 |
53.88 |
4488********0186 |
240599 |
02/01/2022 |
| BOURGEOIS, EMILY |
R0-38109 |
1 |
34.07 |
6011********4600 |
00124R |
02/01/2022 |
| BOURQUE, LARAE |
R0-29587 |
1 |
53.88 |
4060********6187 |
050805 |
02/01/2022 |
| BOURQUE, TYLER |
R0-44193 |
1 |
82.13 |
4347********2090 |
050805 |
02/01/2022 |
| BROOKS, KALISIA |
R0-28658 |
1 |
53.88 |
4690********0424 |
687181 |
02/01/2022 |
| BROUILLETTE, LORRIE |
R0-29668 |
1 |
32.99 |
5466********7137 |
04182P |
02/01/2022 |
| BROUSSAARD, TYLER |
R0-64201 |
1 |
49.07 |
4690********6876 |
687184 |
02/01/2022 |
| BROUSSARD, ADAM |
R0-39183 |
1 |
53.88 |
4266********0051 |
04196B |
02/01/2022 |
| BROUSSARD, PHILLIP |
R0-49312 |
1 |
61.56 |
4246********9403 |
04230G |
02/01/2022 |
| BROUSSARD, TROY |
R0-49451 |
1 |
45.07 |
4640********7683 |
04212D |
02/01/2022 |
| BRUCE, LYDIA |
R0-29669 |
1 |
32.99 |
5147********5139 |
040808 |
02/01/2022 |
| BURKE, CHARLES |
R0-29639 |
1 |
61.56 |
4479********6780 |
001865 |
02/01/2022 |
| BURLEY, PAMELA |
R0-39738 |
1 |
101.56 |
6011********0135 |
00160B |
02/01/2022 |
| BURLEY, PAMELA-PT |
R0-PT-39738 |
1 |
320.00 |
6011********0135 |
00157B |
02/01/2022 |
| BURNS, JASON |
R0-55552 |
1 |
78.05 |
4502********0055 |
390735 |
02/01/2022 |
| BURNS, PAIGE |
R0-26207 |
1 |
85.76 |
6011********0944 |
00109R |
02/01/2022 |
| BUSBY, ANTHONY |
R0-27031 |
1 |
58.88 |
5108********4950 |
040810 |
02/01/2022 |
| CANNON, JANIE |
R0-26252 |
1 |
42.88 |
4147********0759 |
04330C |
02/01/2022 |
| CARDENAS, YECENIA |
R0-44184 |
1 |
45.07 |
4060********3116 |
000805 |
02/01/2022 |
| CHAMPAGNE, CHERYL |
R0-61568 |
1 |
42.88 |
3795*******2002 |
167802 |
02/01/2022 |
| CONCA, DARBI |
R0-30094 |
1 |
76.56 |
4610********1376 |
010805 |
02/01/2022 |
| COURVILLE, JAMIE |
R0-29585 |
1 |
34.49 |
4060********1342 |
010805 |
02/01/2022 |
| CRESWELL, MARC |
R0-26140 |
1 |
34.07 |
4147********2898 |
04369D |
02/01/2022 |
| CROUCH, JESSE |
R0-29503 |
1 |
86.86 |
5147********0829 |
040812 |
02/01/2022 |
| DANTIN, CHRIS |
R0-29080 |
1 |
70.37 |
5178********1424 |
04391P |
02/01/2022 |
| DELAHOUSSAYE, TAYLOR |
R0-27291 |
1 |
53.88 |
4690********2953 |
687188 |
02/01/2022 |
| DEMINT, JOSEPH |
R0-27966 |
1 |
63.88 |
4060********3323 |
030805 |
02/01/2022 |
| DENUX, MASON |
R0-39164 |
1 |
50.57 |
4355********7971 |
089087 |
02/01/2022 |
| DEROUEN, PETER |
R0-29694 |
1 |
53.88 |
5538********0317 |
069366 |
02/01/2022 |
| DISATELL, JEFF |
R0-38910 |
1 |
53.88 |
5175********2764 |
001720 |
02/01/2022 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********0238 |
040815 |
02/01/2022 |
| DUFOUR, TRAVIS |
R0-44170 |
1 |
61.56 |
4584********1193 |
050815 |
02/01/2022 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********2785 |
050805 |
02/01/2022 |
| DUHON, CASSIE |
R0-38941 |
1 |
61.56 |
5211********1201 |
040816 |
02/01/2022 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
04490C |
02/01/2022 |
| DUPUIS, MONA |
R0-43358 |
1 |
71.51 |
4266********9873 |
04504D |
02/01/2022 |
| ERWIN, RACHELLE |
R0-29619 |
1 |
32.99 |
4060********7131 |
060805 |
02/01/2022 |
| FALCON, KAMERON |
R0-47284 |
1 |
53.88 |
4086********9909 |
001200 |
02/01/2022 |
| FAUL, LANCE |
R0-29580 |
1 |
49.48 |
4134********9577 |
G82OFJ |
02/01/2022 |
| FULLER, DUSTIN |
R0-29618 |
1 |
65.97 |
4060********9423 |
070805 |
02/01/2022 |
| FULMER, BENJAMIN |
R0-29565 |
1 |
38.99 |
4355********8088 |
098044 |
02/01/2022 |
| FUSELIER, WILLIAM |
R0-38247 |
1 |
61.56 |
4147********1976 |
04543C |
02/01/2022 |
| GAGE, TAYLOR |
R0-29685 |
1 |
61.56 |
4389********8355 |
730437 |
02/01/2022 |
| GIBBS, CALVIN |
R0-38986 |
1 |
86.86 |
4389********1478 |
792958 |
02/01/2022 |
| GODEAUX, KRISTEN |
R0-29570 |
1 |
34.49 |
4266********8973 |
04569C |
02/01/2022 |
| GOMEZ, DAVID |
R0-26910 |
1 |
53.88 |
3793*******2004 |
123904 |
02/01/2022 |
| GONZALES, ESAI-PT |
R0-PT-39146 |
1 |
420.00 |
4037********8160 |
401080 |
02/01/2022 |
| GONZALES, MILO |
R0-39146 |
1 |
70.37 |
4037********8160 |
401080 |
02/01/2022 |
| GUIDRY, CASEY |
R0-49111 |
1 |
70.37 |
5466********4404 |
04605P |
02/01/2022 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.49 |
4147********2120 |
04589C |
02/01/2022 |
| GUILLORY, LINDSEY |
R0-38921 |
1 |
76.87 |
4584********3836 |
050820 |
02/01/2022 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.49 |
4347********9051 |
000805 |
02/01/2022 |
| HARDY, STEPHANIE |
R0-39737 |
1 |
70.37 |
5147********8157 |
040820 |
02/01/2022 |
| HEBERT, RYAN |
R0-28725 |
1 |
34.07 |
4584********7860 |
050821 |
02/01/2022 |
| HEBERT, SHEILA |
R0-38110 |
1 |
34.07 |
4147********2258 |
04647C |
02/01/2022 |
| HIDALGO, NATALIE |
R0-39175 |
1 |
61.56 |
4584********4690 |
050821 |
02/01/2022 |
| HILL, STEPHANIE |
R0-29674 |
1 |
49.48 |
3711*******3015 |
184621 |
02/01/2022 |
| JACKSON, JAMIE |
R0-29098 |
1 |
81.05 |
4054********1927 |
045294 |
02/01/2022 |
| JOHNSON, ANTHONY |
R0-29540 |
1 |
32.99 |
4690********0426 |
687203 |
02/01/2022 |
| JOHNSON, KELLY |
R0-26006 |
1 |
53.88 |
5147********3656 |
040823 |
02/01/2022 |
| KNATT, CHERYL |
R0-44192 |
1 |
34.07 |
4060********0406 |
030805 |
02/01/2022 |
| LACOSTE, MADISON |
R0-44194 |
1 |
70.37 |
4060********9901 |
040805 |
02/01/2022 |
| LANDRY, NICHOLAS |
R0-38102 |
1 |
50.57 |
4036********5207 |
04752C |
02/01/2022 |
| LANGLINAIS, DERRICK |
R0-38221 |
1 |
53.88 |
4389********8196 |
512862 |
02/01/2022 |
| LAVERGNE, LAKELYN |
R0-44150 |
1 |
53.88 |
4690********1263 |
687207 |
02/01/2022 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
34.07 |
4147********8769 |
04792D |
02/01/2022 |
| LEGER, MIA |
R0-28110 |
1 |
50.57 |
4419********2932 |
510357 |
02/01/2022 |
| LEONARD, MEGAN |
R0-38289 |
1 |
43.99 |
4147********6442 |
04811D |
02/01/2022 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
70.17 |
4355********8435 |
118098 |
02/01/2022 |
| LITTELL, MIKE |
R0-60009 |
1 |
86.86 |
5147********9360 |
040828 |
02/01/2022 |
| LITTELL, TRISTA |
R0-29531 |
1 |
68.72 |
4266********1428 |
04822C |
02/01/2022 |
| LITTLE, CANDY |
R0-41329 |
1 |
86.86 |
4292********0592 |
731744 |
02/01/2022 |
| LOCHARD, MARYNELL |
R0-38913 |
1 |
42.88 |
4411********5918 |
080805 |
02/01/2022 |
| MILLER, KARI |
R0-26169 |
1 |
60.46 |
5108********8331 |
040829 |
02/01/2022 |
| MILLIGAN, DAVID |
R0-38261 |
1 |
86.86 |
4147********8257 |
04873D |
02/01/2022 |
| MIRE, MECHELLE |
R0-29568 |
1 |
65.97 |
5108********5580 |
040830 |
02/01/2022 |
| MONROE, SARAH |
R0-38900 |
1 |
45.07 |
4266********1289 |
04914C |
02/01/2022 |
| MOORE, TY |
R0-38943 |
1 |
45.07 |
4690********1695 |
687215 |
02/01/2022 |
| MOUTON, RENEE |
R0-38166 |
1 |
53.88 |
4411********8132 |
000805 |
02/01/2022 |
| PATTERSON, JACK |
R0-38107 |
1 |
70.37 |
4147********0779 |
04955D |
02/01/2022 |
| PERRY, EMILEE |
R0-20148 |
1 |
94.56 |
4535********6635 |
H50345 |
02/01/2022 |
| PLAKE, MICHELLE-PT |
R0-PT-39129 |
1 |
320.00 |
4342********4108 |
06857B |
02/01/2022 |
| QUIBODEAUX, ZACHARY |
R0-38994 |
1 |
34.07 |
5147********2854 |
040832 |
02/01/2022 |
| RABALAIS, AMBER |
R0-29699 |
1 |
50.57 |
5147********9251 |
040833 |
02/01/2022 |
| REYNOLDS, CHRIS |
R0-64206 |
1 |
86.86 |
5147********4726 |
040833 |
02/01/2022 |
| RICHE, CASEY |
R0-29687 |
1 |
34.07 |
5178********6657 |
05034B |
02/01/2022 |
| RIGGLE, JOELLYN |
R0-39182 |
1 |
42.88 |
4488********0172 |
132424 |
02/01/2022 |
| ROMERO, HUNTER |
R0-28673 |
1 |
61.56 |
4355********3159 |
135117 |
02/01/2022 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
70.79 |
5524********1780 |
40108Z |
02/01/2022 |
| SAWYER, CHARLOTTE |
R0-29574 |
1 |
265.79 |
5538********7152 |
069795 |
02/01/2022 |
| SHERVILLE, RENEE |
R0-44186 |
1 |
42.88 |
5147********1185 |
040837 |
02/01/2022 |
| SIMON, LIBBY |
R0-29671 |
1 |
49.48 |
4147********7439 |
05105D |
02/01/2022 |
| SMITH, DEVON |
R0-39108 |
1 |
53.88 |
4584********9168 |
050837 |
02/01/2022 |
| SNYDER, CRISTINA |
R0-64303 |
1 |
70.57 |
4347********7445 |
070805 |
02/01/2022 |
| STEELE, KAITLEN |
R0-44191 |
1 |
50.57 |
4037********0620 |
401080 |
02/01/2022 |
| STELLY, PAMELA |
R0-49352 |
1 |
84.35 |
5147********3446 |
040839 |
02/01/2022 |
| STORMS, LACEY |
R0-38948 |
1 |
59.88 |
5147********0270 |
040838 |
02/01/2022 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********5343 |
56869T |
02/01/2022 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
43.98 |
4147********5336 |
05191C |
02/01/2022 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
92.31 |
4147********4278 |
05205C |
02/01/2022 |
| VALLIER, JENNIFER |
R0-38960 |
1 |
67.06 |
4060********6169 |
000805 |
02/01/2022 |
| VENABLE, BRYANT |
R0-44189 |
1 |
34.07 |
5156********2789 |
05232Z |
02/01/2022 |
| VIATOR, ERIC |
R0-29617 |
1 |
49.48 |
4251********7473 |
001616 |
02/01/2022 |
| VINCENT, DILLON |
R0-38991 |
1 |
70.37 |
4584********1458 |
050840 |
02/01/2022 |
| WALKER, JONNY |
R0-38997 |
1 |
34.07 |
4060********2550 |
020805 |
02/01/2022 |
| WELLBORN, ADAM |
R0-30058 |
1 |
80.37 |
4739********2200 |
001605 |
02/01/2022 |
| WEST, MARIA |
R0-49127 |
1 |
78.05 |
5147********6377 |
040843 |
02/01/2022 |
| WHITE, JENNIFER |
R0-26515 |
1 |
67.06 |
4419********8072 |
392004 |
02/01/2022 |
| WIMBERLEY, SAUNDRA |
R0-28674 |
1 |
51.68 |
4147********8038 |
05304D |
02/01/2022 |
| YUMAGULOV, ILDAR |
R0-38971 |
1 |
34.07 |
4400********6869 |
06143D |
02/01/2022 |
| |
|
|
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|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
146.24 |
| 31 |
MasterCard |
2049.24 |
| 84 |
Visa |
5244.31 |
| 4 |
Discover |
541.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7981.18 |